Tax Account 010-011-41

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Owners

RIGHTWAY INVEST SMITH VALL LLC
539 RIVERSIDE DR
RENO, NV 89509-0000

Account Summary

Account ID	010-011-41
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-011-41

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$458.70
Total	$458.70
Paid	$458.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$458.70

Total

$458.70

Paid

$458.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$116.70	$0.00	$116.70	$116.70	$0.00
2	10/02/2023	10/13/2023	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/02/2024	01/13/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/04/2024	03/15/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$424.72	$0.00	$424.72	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$412.31	$14.43	$426.74	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$412.31	$0.00	$412.31	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$397.97	$14.04	$412.01	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$379.01	$104.44	$483.45	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$363.72	$61.63	$425.35	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$354.49	$0.00	$354.49	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2023	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001077	$-458.70	$0.00
07/17/2023	BILL	RIGHTWAY INVEST SMITH VALL LLC	$458.70	$458.70
08/19/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043	$-424.72	$0.00
07/15/2022	BILL	RIGHTWAY INVEST SMITH VALL LLC	$424.72	$424.72
03/22/2022	AMENDMENT	REMOVE PENALTY - PAYMENT RECEIVED ON TIME	$-10.30	$0.00
03/21/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001036	$-210.22	$10.30
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.30	$220.52
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.12	$210.22
10/22/2021	PAYMENT	RIGHTWAY INVEST SMITH VALLEY CHECK 001023	$-216.52	$206.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.31	$422.62
07/14/2021	BILL	RIGHTWAY INVEST SMITH VALL LLC	$412.31	$412.31
08/14/2020	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303	$-412.31	$0.00
07/09/2020	BILL	RIGHTWAY INVEST SMITH VALL LLC	$412.31	$412.31
12/31/2019	PAYMENT	TICOR TITLE CHECK NUM: 50025825	$-124.29	$0.00
11/14/2019	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 9276	$-776.98	$124.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.00	$901.27
10/01/2019	INTEREST	Monthly Interest	$3.19	$891.27
09/01/2019	INTEREST	Monthly Interest	$3.19	$888.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.04	$884.89
07/31/2019	INTEREST	Monthly Interest	$3.19	$880.85
07/22/2019	INTEREST	Monthly Interest	$3.19	$877.66
07/10/2019	BILL	RIGHTWAY INVEST SMITH VALL LLC	$397.97	$874.47
07/01/2019	INTEREST	Monthly Interest	$3.19	$476.50
06/03/2019	INTEREST	Monthly Interest	$31.61	$473.31
05/01/2019	INTEREST	Monthly Interest	$0.03	$441.70
04/01/2019	INTEREST	Monthly Interest	$0.03	$441.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.53	$441.64
03/02/2019	INTEREST	Monthly Interest	$0.03	$415.11
02/01/2019	INTEREST	Monthly Interest	$0.03	$415.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.10	$415.05
01/02/2019	INTEREST	Monthly Interest	$0.03	$397.95
12/04/2018	INTEREST	Monthly Interest	$0.03	$397.92
11/01/2018	INTEREST	Monthly Interest	$0.03	$397.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.55	$397.86
10/02/2018	INTEREST	Monthly Interest	$0.03	$388.31
09/02/2018	INTEREST	Monthly Interest	$0.03	$388.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.88	$388.25
08/01/2018	INTEREST	Monthly Interest	$0.03	$384.37
07/10/2018	BILL	RIGHTWAY INVEST SMITH VALL LLC	$379.01	$384.34
07/02/2018	INTEREST	Monthly Interest	$0.03	$5.33
06/01/2018	INTEREST	Monthly Interest	$0.30	$5.30
04/27/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7546	$-55.82	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$60.82
04/04/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7453	$-363.72	$55.82
03/30/2018	PENALTY	Postage	$1.00	$419.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.46	$418.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.42	$393.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.19	$376.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.75	$367.47
07/10/2017	BILL	RIGHTWAY INVEST SMITH VALL LLC	$363.72	$363.72
08/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22151	$-354.49	$0.00
07/11/2016	BILL	RIGHTWAY INVEST SMITH VALL LLC	$354.49	$354.49
03/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 20621	$-88.00	$0.00
12/23/2015	PAYMENT	DESERT HILLS DIARY INC CHECK NUM: 20480	$-88.00	$88.00
09/21/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19566	$-88.00	$176.00
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19163	$-89.79	$264.00
07/07/2015	BILL	RIGHTWAY INVEST SMITH VALL LLC	$353.79	$353.79
02/26/2015	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 17522	$-85.00	$0.00
01/05/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 17056	$-85.00	$85.00
10/02/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 15970	$-85.00	$170.00
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15411	$-87.82	$255.00
07/08/2014	BILL	RIGHTWAY INVEST SMITH VALL LLC	$342.82	$342.82
02/20/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13722	$-82.00	$0.00
01/07/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13176	$-82.00	$82.00
10/09/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 12219	$-82.00	$164.00
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11812	$-83.00	$246.00
07/08/2013	BILL	RIGHTWAY INVEST SMITH VALL LLC	$329.00	$329.00
02/28/2013	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 10082	$-80.00	$0.00
12/11/2012	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1999	$-80.00	$80.00
09/25/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1979	$-80.00	$160.00
08/07/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1962	$-81.79	$240.00
07/10/2012	BILL	RIGHTWAY INVEST SMITH VALL LLC	$321.79	$321.79
02/23/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK	$-78.00	$0.00
12/23/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1906	$-78.00	$78.00
09/30/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1874	$-78.00	$156.00
08/08/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1858	$-80.89	$234.00
07/08/2011	BILL	RIGHTWAY INVEST SMITH VALL LLC	$314.89	$314.89
03/07/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1816	$-73.00	$0.00
01/04/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1803	$-73.00	$73.00
10/11/2010	PAYMENT	RIGHTWAY INVESTMENT SMITH VAL CHECK BANK: 94-7074 NUM: 1771	$-73.00	$146.00
08/03/2010	PAYMENT	RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748	$-74.46	$219.00
08/03/2010	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748	$74.46	$293.46
08/03/2010	VOID	RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748	$-74.46	$219.00
07/08/2010	BILL	RIGHTWAY INVEST SMITH VALL LLC	$293.46	$293.46
03/08/2010	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1693	$-68.00	$0.00
12/16/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1679	$-68.00	$68.00
10/08/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1647	$-68.00	$136.00
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-68.22	$204.00
07/06/2009	BILL	RIGHTWAY INVEST SMITH VALL LLC	$272.22	$272.22
08/04/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441	$-229.65	$0.00
07/15/2008	BILL	RIGHTWAY INVEST SMITH VALL LLC	$229.65	$229.65
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-276.64	$0.00
07/12/2007	BILL	RIGHTWAY INVEST SMITH VALL LLC	$276.64	$276.64
07/25/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1135	$-72.48	$0.00
07/12/2006	BILL	RIGHTWAY INVEST SMITH VALL LLC	$72.48	$72.48
08/09/2005	PAYMENT	CHILTON, MICHAEL J CHECK BANK: 16-66 NUM: 339	$-72.21	$0.00
07/15/2005	BILL	CHILTON, MICHAEL J	$72.21	$72.21
09/07/2004	PAYMENT	CHILTON, MICHAEL J CHECK BANK: 16-66 NUM: 321	$-20.51	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.79	$20.51
07/08/2004	BILL	CHILTON, MICHAEL J	$19.72	$19.72
08/12/2003	PAYMENT	CHILTON, MICHAEL J CORK: D BANK: CREDIT CARD NUM: M.C.	$-73.17	$0.00
07/18/2003	BILL	CHILTON, MICHAEL J	$73.17	$73.17
11/26/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11632	$-158.31	$0.00
11/01/2002	INTEREST	Monthly Interest	$0.48	$158.31
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.51	$157.83
10/02/2002	INTEREST	Monthly Interest	$0.48	$154.32
09/03/2002	INTEREST	Monthly Interest	$0.48	$153.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.81	$153.36
08/04/2002	INTEREST	Monthly Interest	$0.48	$150.55
07/12/2002	INTEREST	Monthly Interest	$0.48	$150.07
07/12/2002	BILL	PRUETT RANCHES INC	$70.25	$149.59
06/03/2002	INTEREST	Monthly Interest	$4.75	$79.34
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$74.59
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.99	$69.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.42	$65.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.85	$62.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.28	$59.33
07/12/2001	BILL	PRUETT RANCHES INC	$57.05	$57.05